POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES26F46JD was awarded on June 17, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one kiloton of polyurethane coating (NSN 8010012659143) for a total contract price of $190.98. The order is rated for national defense priorities under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the materials FOB destination to Jackson, Mississippi, by June 25, 2026, using the fastest traceable means. Inspection and formal acceptance will be conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service (DFAS) Business Service Center via Fast Pay Net 15, with invoices submitted in accordance with DFARS 252.232-7003. Nate Prattico serves as the Local Administrator and Contracting Officer Representative for this requirement.
General Info
Contract Value
$190.98Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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